Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 68,375 | 14/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 64,603 | 14/01/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/44 | 8,022 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/46 | 5,250 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/23 | 3,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/26 | 1,900 | ||||||||||||
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